P
Pakuwon Group
Internal Audit Staff
Skills
Internal Audit
2 months ago
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Important information
Contract type:
Permanent
Location:
Surabaya, East Java, Indonesia
Work mode:
Onsite
Published on:
19 August 2026
What they need
Deskripsi Pekerjaan :
- Melaksanakan audit untuk memeriksa kesesuaian implementasi prosedur di lapangan
- Mengidentifikasi & mengevaluasi potensi resiko/pelanggaran serta melakukan konfirmasi lebih lanjut terhadap pihak terkait
- Melakukan investigasi terhadap issue atau laporan yang memerlukan audit investigasi melalui pemeriksaan mendalam
- Menyusun laporan audit
Kualifikasi :
- S1 Akuntansi/Manajemen Keuangan/Teknik Mesin/Teknik Elektro/Teknik Fisika
- Minimal 1 (satu) tahun diposisi sama
- Kemampuan komunikasi dan analisa yang baik
- Nilai tambah jika memahami bidang pekerjaan MEP (lift,escalator,sprinkler,genset,HVAC)
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